FRN:
1849119
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsupported charges $613.75. <><><><><> MR2: The FRN was modified from $2,466.45 to $1,852.70 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/03/2009 to 01/24/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,446.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,446.47
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,466.45
$1,852.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,597.40
$22,232.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,597.40
$22,232.40
Requested Amount:
$5,919.48
$4,446.48